SAP TCode (Transaction Code) - F-67
| SAP Tcode | F-67 |
| Description | Park Customer Credit Memo |
| Package | FIBP |
| Program Name | SAPLF040 |
| Screen Number | 100 |
| Transaction Type | P |
| Module | Financial Accounting |
The SAP TCode F-67 is used for the task : Park Customer Credit Memo. The TCode belongs to the FIBP package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.0B | G/L: Create Z2 to Z4 | FI |
| FBICC | ICR: Generate Default Customizing | FI |
| F.19 | G/L: Goods/Invoice Received Clearing | FI |
| FERE | Transport periodic parameters | FI |
| FBZ4 | Payment with Printout | FI |
| FARZ | Table T061V | FI |
| FBWE | Bill/Exch.Presentatn - International | FI |
| FB17 | Open Item Assignmnt: Check from List | FI |
| FD10NA | Customer Bal. Display with Worklist | FI |
| FBWD | Returned Bills of Exchange Payable | FI |
Full List of
SAP Financial Accounting Tcodes
